Internal Audit

Media Property Nusantara · 📍 Bali · Diposting 2026-10-18
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 5.500.000 per month

We're on a mission to revolutionize the media and property industry in Bali. If you're a detail-oriented professional with a passion for ensuring compliance and efficiency, we want you on our team!

As an Internal Auditor at Media Property Nusantara, you'll play a crucial role in our ongoing efforts to maintain high standards of integrity and excellence. You'll be the guardian of our processes, ensuring everything runs smoothly and in line with our values.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab Utama:

  • Conducting internal audits to assess the effectiveness of our systems and processes
  • Identifying areas for improvement and implementing corrective actions
  • Ensuring compliance with relevant laws, regulations, and company policies
  • Providing audit reports and recommendations to senior management
  • Assisting in the development and implementation of internal controls
  • Building and maintaining relationships with various departments to understand their operations and risks

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 3 years of experience in internal auditing
  • Strong knowledge of Indonesian GAAP and relevant laws
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Proficient in using audit software and tools

    • 🛠️ Keahlian

    internal auditingcompliancerisk assessmentprocess improvementdata analysis
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait

    S
    Suryaprana Nutrisindo

    Staff Finance (AR) - Maternity leave

    📍 Jakarta Raya
    nego
    C
    Central Go Lestari

    Quality Control

    📍 Baturaja
    Rp 8.000.000 – Rp 9.000.000 per month
    R
    Rumah Sakit Hendra Butik

    Assistant Tax Officer

    📍 Probolinggo
    Rp 5.000.000 – Rp 7.000.000 per month
    S
    Sehati Yoga Butik

    Finance Officer

    📍 Tenggarong
    nego
    G
    Gold Central Dinamis

    Waitress

    📍 Probolinggo
    Rp 3.000.000 – Rp 7.000.000 per month
    P
    Prime New Ekspansindo

    Senior Admin Finance

    📍 Ubud, Bali
    Rp 5.000.000 – Rp 6.000.000 per month